Global Parts P&L Finance Analyst

Job description

3183835
Additional Cities

Waukesha
Career Level

Experienced
Relocation Assistance

No
Business

GE Healthcare
Business Segment

Healthcare Finance
Function

Finance
Country/Territory

United States
Additional States/Provinces

Wisconsin
Postal Code

53188-1677
Role Summary/Purpose

Responsible for providing strategic and operational finance leadership to the global Parts organization across variable/base cost management, which includes in/outbound transportation, warehousing, material variances, on/offshore contractor services, IT programs and other structural cost. Serves as a key business partner to the operating team to drive efficiency and variable and base cost productivity. Manages key operating metrics, P&L reporting and provides oversight financial processes.
Essential Responsibilities

·  Partner with the GSPO leadership and staff to drive operating performance and act as champion for projects and initiatives impacting variable and base costs 
·  Ownership for developing, and consolidating estimates, forecasts and reporting actuals for all global parts income statement accounts 
·  Ownership and management of specific regional accounts, including transportation, warehousing and other logistics related accounts, partnering with regional operating teams
·  Driving variable and base cost productivity through partnership with the operating teams on projects and initiatives 
·  Driving profitable growth by providing analysis of results and reporting key metrics while advising the leadership team on risks and opportunities, as well as recommending actions. Drive global working capital improvements 
·  Manage global capital investments 
·  Work with Controllership & Operational teams to adopt Healthcare SOP’s Drive profitable global growth by providing analysis of results and identifying  
·  tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
·  Work with the Controllership and Planning & Analysis teams to define the relevant IT platform and requirements to support analysis, improve data visibility and ensure controllership
·  Lead cross-functional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs and improving profitability
·  Drive quarterly indirect ledger ties to work with FP& A to identify areas of leakage
·  Contribute to improving efficiencies and performance as well as providing quality financial information (e.g. report dashboard and VC productivity). Actively participate with Operations Management to improve variable cost productivity 
·  Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment 
·  Assist with management reporting (regional and segment P&L’s) and communicate results to managers 
·  Drive consistent usage of Hyperion, and COGNOS Business Intelligence (B.I.) tools across GE Healthcare. Develop and implement new reports for process improvements and productivity
Qualifications/Requirements

·  Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of three years of financial work experience or 
·  High School Diploma/GED and minimum of six years financial work experience including developing forecasts & operating plans and leading business / finance reviews 
Desired Characteristics

·  Strong Analytic Skills 
·  able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Clear Thinking / Problem Solving 
·  successfully led cross-functional projects/process improvement within operations/finance function involving process improvement
·  able to quickly grasp new ideas
Leadership Experience 
·  has experience leading team members balancing execution through others with inclusiveness, leveraging expertise, clear thinking, imagination, and external focus
Excellent Communication Skills
·  experience working across multiple levels (including executive level), functions and regions 
·  able to clearly communicate complex financial information in an easy to understand manner 
·  able to deliver message effectively verbally and in writing
Solid PC skills 
·  experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.)
·  strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
Fluency in English
Confidence / Assertiveness 
·  strong influencing skills across business functions
·  confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives while driving controllership/GE values 
·  experience working in global business environment with sound understanding of global process and transactional flows
·  experience leading in a matrixed environment
Adaptable / Flexible
·  being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Integrity 
·  accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
Basic understanding of financial compliance
·  SOX 
·  GAAP 
·  trained and/or certified in process improvement methodology such as LEAN or Six Sigma
·  graduate of GE's Financial Management Program (FMP), or Corporate Audit Staff (CAS); or graduate of other financial leadership programs
About Us

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.
GE offers a great work environment, professional development, challenging careers, and competitive compensation.
GE is an Equal Opportunity Employer
Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is anEqual Opportunity Employer . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Additional Eligibility Qualifications

GE will only employ those who are legally authorized to work in the United States for this opening.
Primary Country

United States
Primary State/Province

Wisconsin
Primary City

Waukesha